EURITYS: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
EURITYS
Largest movements
- Cash -€7,926
down €7,926 (-74.3%), from €10,661 to €2,735
mainly Net result for the year (-€8,332) and Receivables within one year (-€463)
- Receivables within one year +€463
up €463 (+17.6%), from €2,627 to €3,090
- Profit (loss) carried forward -€8,332
down €8,332, from €2,766 to -€5,566
- Other debts +€869
up €869 (+35.3%), from €2,462 to €3,331
- Gross operating margin +€7,183
up €7,183 (+73.1%), from -€9,823 to -€2,641
- Financial income -€5,967
down €5,967 (-99.8%), from €5,978 to €11
of which Non-recurring financial income: -€5,974
- Other operating charges -€209
down €209 (-21.6%), from €967 to €758
- Staff costs +€156
up €156 (+3.4%), from €4,625 to €4,782
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,289 | €5,825 | -€7,463 | -56.2% |
| Current assets | 29/58 | €13,289 | €5,825 | -€7,463 | -56.2% |
| Amounts receivable within one year | 40/41 | €2,627 | €3,090 | +€463 | +17.6% |
| Other amounts receivable | 41 | €2,627 | €3,090 | +€463 | +17.6% |
| Cash at bank and in hand | 54/58 | €10,661 | €2,735 | -€7,926 | -74.3% |
| Total equity and liabilities | 10/49 | €13,289 | €5,825 | -€7,463 | -56.2% |
| Equity | 10/15 | €10,826 | €2,494 | -€8,332 | -77.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,766 | -€5,566 | -€8,332 | |
| Amounts payable | 17/49 | €2,462 | €3,331 | +€869 | +35.3% |
| Amounts payable within one year | 42/48 | €2,462 | €3,331 | +€869 | +35.3% |
| Other amounts payable | 47/48 | €2,462 | €3,331 | +€869 | +35.3% |
| Remuneration, social security and pensions | 62 | €4,625 | €4,782 | +€156 | +3.4% |
| Other operating charges | 640/8 | €967 | €758 | -€209 | -21.6% |
| Gross operating margin | 9900 | -€9,823 | -€2,641 | +€7,183 | +73.1% |
| Operating profit (loss) | 9901 | -€15,416 | -€8,181 | +€7,235 | +46.9% |
| Financial income | 75/76B | €5,978 | €11 | -€5,967 | -99.8% |
| Recurring financial income | 75 | €3 | €11 | +€8 | +234.8% |
| Non-recurring financial income | 76B | €5,974 | - | -€5,974 | |
| Financial charges | 65/66B | €194 | €162 | -€32 | -16.3% |
| Recurring financial charges | 65 | €194 | €162 | -€32 | -16.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,632 | -€8,332 | +€1,300 | +13.5% |
| Profit (loss) for the period | 9904 | -€9,632 | -€8,332 | +€1,300 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,632 | -€8,332 | +€1,300 | +13.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.